I’m waiting on our final invoice from our caterer (our wedding was 10 days ago).

What’s strange, is the caterer is fantastic, got rave reviews. Their accounting department, not so much. I still don’t have a receipt for my deposit paid months ago (but I have the credit card statement and emails referring to it). The balance (about 10k) was supposed to be paid 10 days before the wedding – they only charged 2k about 3 days before…so we owe them about 8k give or take for actual consumption…

Do I follow up or do I wait? How long do I wait before following up? It bothers me to owe money, but at the same time I’m not really in a hurry to pay it either….